March 18, 1997

Shirley:

Henry Caplan is currently holding $491.99, in his discretionary account 
4-12005, that he would like to transfer to my discretionary account 
4-15235. He authorized me to ask you to make up a journal voucher to
transfer that amount.

Also, I would like to debit 4-15235 for a number of amounts that were
charged to 7-73522, and credit those amounts back to 7-73522. Here is a
summary of the charges. Would you please make up a journal voucher for
these amounts?

Thanks,



David Steele

Subcode		Amount		Description
========================================================================
3100		$114.36		Handbook of Optics, vol I	(Jan'97)
		$ 19.16		What Color is Your Parachute?	(Mar'97)
		-------
Total		$133.52		Materials and supplies

3201		$  5.98		Printing & duplication		(Dec'96)

3202		$  5.76		Oct'96
		$  3.48		Nov'96
		$ 14.76		Dec'96
		$  4.68		Jan'97
		-------
Total		$ 28.68		Photocopying

3302		$ 24.25		Oct'96
		$ 12.17		Nov'96
		$ 18.71		Dec'96
		$ 70.83		Jan'97
		-------
Total		$125.96		Telephone

3303		$  1.93		Nov'96
		$  0.46		Dec'96
		-------
Total		$  2.39		Facsimile

------------------------------------------------------------------------
Total		$296.53